Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-54,653
In-year deficit (-2.1% of income)
Total Income (Derived)
£2,643,135
£6,460 per pupil
Total Expenditure
£2,697,788
£5,827 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£395,977
The school has accumulated revenue reserves equivalent to 15.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-54,653
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,697,788
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,170,480 | 80.5% | |
| Admin & Professional | £285,199 | 10.6% | |
| Ed / ICT Resources | £113,779 | 4.2% | |
| Premises | £49,431 | 1.8% | |
| Supply / Agency | £2,407 | 0.1% | |
| Energy | £76,492 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,460
Per-Pupil Expenditure£5,827
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£395,977
15.0% of income — healthy reserve position
Financial Health
Healthy
£395,977
Revenue Reserves
15.0% of annual income
£-54,653
In-Year Deficit
2.1% operating margin
£6,460
Per-Pupil Income
CFR per-pupil funding figure